Billed Entity:
16048463
FRN:
2199002776
Funding Year:
2021
470#:
170066406
471#:
211003223
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,180.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,780.00
Payment Mode:
SPI
Remaining:
$5,400.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,350.00
$3,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,200.00
$40,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$40,200.00
Discount Percent:
90
90
Requested Amount:
$36,180.00
$36,180.00